Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0411768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$669,557
Up $62,962 (+10%) from 2014
Net Assets
Up$608,957
Up $228,036 (+60%) from 2014
Liabilities
Down$60,600
Down $165,074 (-73%) from 2014
Revenue
Up$387,141
Up $144,641 (+60%) from 2014
Expenses
Down$159,105
Down $17,660 (-10.0%) from 2014
Net Income
Up$228,036
Up $162,301 (+247%) from 2014
To impact lives and preserve the hard bargain neighborhood by rehabbing existing homes, building quality affordable housing and enriching the lives of our neighbors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,766 | $171,124 | ▼ $79,642 |
| Land, Buildings, and Equipment, Net | $58,550 | $51,974 | ▼ $6,576 |
| Cash and Non-Interest-Bearing Accounts | $12,979 | $37,516 | ▲ $24,537 |
| Prepaid Expenses and Deferred Charges | $1,150 | $1,500 | ▲ $350 |
| Pledges and Grants Receivable | - | $1,000 | - |
| Total Assets | $606,595 | $669,557 | ▲ $62,962 |
| Other Assets Total | $283,150 | $406,443 | ▲ $123,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $54,988 | ▼ $145,012 |
| Accounts Payable and Accrued Expenses | $25,674 | $5,612 | ▼ $20,062 |
| Total Liabilities | $225,674 | $60,600 | ▼ $165,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $367,646 | $605,757 | ▲ $238,111 |
| Temporarily Rstr Net Assets | $13,275 | $3,200 | ▼ $10,075 |
| Total Net Assets Fund Balance | $380,921 | $608,957 | ▲ $228,036 |
| Total Liabilities and Net Assets / Fund Balance | $606,595 | $669,557 | ▲ $62,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,486 | $20,493 | $59,979 |
| Land | $12,000 | - | $12,000 |
| Equipment | $488 | $2,236 | $2,724 |
| Other Assets Org | $406,443 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Brant Bousquet | Executive Di | FT | $71,366 | $71,366 |
| Pamela Stone | Treasurer | PT | $6,650 | $6,650 |
| Name | Title |
|---|---|
| Harry Shields | President |
| Chuck Bennett | Director |
| Daniel Woods | Director |
| David Crane | Director |
| Denise Carothers | Director |
| Derrick Solomon | Director |
| Emily Brown | Director |
| John Murphy | Director |
| Mort Stein | Director |
| Scott Roley | Director |
| Sonny Kelton | Director |
| Susan Williams | Director |
| Kayla Bebee | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,477 |
| Other Expenses | $48,628 |
| Total Fundraising Expense | $30,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,470 | $10,705 | $17,841 | $78,016 |
| Other Salaries and Wages | $2,283 | $22,831 | $254 | $25,368 |
| Payroll Taxes | $3,307 | $2,459 | $1,327 | $7,093 |
| Depreciation Depletion | $6,248 | $329 | - | $6,577 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Office Expenses | $2,326 | $869 | $2,326 | $5,521 |
| Travel | $3,408 | - | $140 | $3,548 |
| Insurance | $2,242 | $256 | $427 | $2,925 |
| Information Technology | $2,061 | - | $251 | $2,312 |
| Conferences and Meetings | - | - | $2,293 | $2,293 |
| All Other Expenses | $1,744 | $222 | $138 | $2,104 |
| Occupancy | $1,040 | $521 | $521 | $2,082 |
| Other Expenses | $1,310 | - | $469 | $1,310 |
| Fees for Services Other | $572 | $426 | $230 | $1,228 |
| Total Functional Expenses | $84,088 | $44,618 | $30,399 | $159,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $193,689 |
| Expenses per Audited Statements | $159,105 |
| Total Expenses per Form 990 | $159,105 |
| Expenses Not Reported on Form 990 | $34,584 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $60,769 | - | $3,824 | - |
| Blackberry Jam | $7,085 | - | - | - |
| Total Events | $67,854 | - | $8,042 | $-8,042 |
“Reviewed by executive director and treasurer and then sent to the board for approval. If the board cannot convene in time, approval is done by email or the executive committee approves it.”
“If the governing board or committee has reasonable cause to believe a member has failed to dislose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Officer compensation subject to review and approval of the board.”
“Officer compensation subject to review and approval of the board.”
“AVAILABLE UPON REQUEST.”
“In 2014, the organization built and sold 2 houses and started on infrastructure work on planned urban development on which 5 houses will be built in the future. The organization also rehabbed 13 homes, 1 church, 1 museum, 1 community center, the community garden and a playground.”
“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2015”
“In-kind contribution of facilities used 23,792 in-kind contribution - imputed interest 11,850 in-kind contributin - services 2,750”
“Direct event expenses -8,042”
“Rent exp donated use of facilities 23,792 services donated 2,750 direct event exp 8,042”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS. |
| IRS990/AllOtherContributionsAmt | 0 | 175870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155910504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 MT HOPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68704 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 48628 |
| IRS990/CYOtherRevenueAmt | 0 | -8042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110477 |
| IRS990/CYTotalExpensesAmt | 0 | 159105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6577 |
| IRS990/Desc | 0 | PRIMARY MISSION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARD BARGAIN ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ROLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYLA BEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE CAROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONNY KELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORT STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERRICK SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R BRANT BOUSQUET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68704 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2312 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74703 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406443 |
| IRS990/OtherExpensesGrp/Desc | 0 | REHAB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS/DONATIONS < 5K |
| IRS990/OtherExpensesGrp/Desc | 3 | TY'S HOUSE REP. & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | R BRANT BOUSQUET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHORT-TERM RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 827 |
| IRS990/PYOtherExpensesAmt | 0 | 63456 |
| IRS990/PYOtherRevenueAmt | 0 | -8326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113309 |
| IRS990/PYTotalExpensesAmt | 0 | 176765 |
| IRS990/PYTotalRevenueAmt | 0 | 242500 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1272933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1490680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34167 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 114113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 159105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 406443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOTS UNDER CONSTRUCTION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34584 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38392 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38392 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8042 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395183 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONTRIBUTION OF FACILITIES USED 23,792 IN-KIND CONTRIBUTION - IMPUTED INTEREST 11,850 IN-KIND CONTRIBUTIN - SERVICES 2,750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EVENT EXPENSES -8,042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENT EXP DONATED USE OF FACILITIES 23,792 SERVICES DONATED 2,750 DIRECT EVENT EXP 8,042 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51974 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 406443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 159105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 433575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 193689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLACKBERRY JAM |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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